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(polisocianato aromatico) CLASSE 3 GE II</infAdProd></det><det nItem="15"><prod><cProd>9MB036</cProd><cEAN>SEM GTIN</cEAN><xProd>CAT. PRIME PU 51 150 ML C/06</xProd><NCM>38249931</NCM><EXTIPI>38</EXTIPI><CFOP>6101</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>112.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6720</qTrib><vUnTrib>30.58823529</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>12.0000</pICMS><vICMS>13.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.32</vBC><pIPI>10.0000</pIPI><vIPI>11.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.32</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2478 SOLUCAO DE ISOCIANATOS, INFLAMAVEIS, TOXICA, NE. (poliisocianato aromatico) CLASSE 3 GE II</infAdProd></det><det nItem="16"><prod><cProd>9MP001</cProd><cEAN>7898031544050</cEAN><xProd>CATALISADOR P/ SINTETICO 150 M</xProd><NCM>38249931</NCM><EXTIPI>38</EXTIPI><CFOP>6101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898031544050</cEANTrib><uTrib>KG</uTrib><qTrib>1.6440</qTrib><vUnTrib>41.24087591</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.80</vBC><pICMS>12.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.80</vBC><pIPI>10.0000</pIPI><vIPI>6.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.80</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2478 SOLUCAO DE ISOCIANATOS, INFLAMAVEL, TOXICA, NE. (polisocianato alifatico) CLASSE 3 GE III</infAdProd></det><total><ICMSTot><vBC>4770.36</vBC><vICMS>572.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2624.93</vBCST><vST>240.88</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4770.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>215.83</vIPI><vIPIDevol>0</vIPIDevol><vPIS>78.71</vPIS><vCOFINS>362.55</vCOFINS><vOutro>0</vOutro><vNF>5227.07</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>82604042000287</CNPJ><xNome>TRANSVILLE TRANSPORTES E SERVICOS LTDA</xNome><IE>336349380117</IE><xEnder>R CONCRETEX, 260</xEnder><xMun>GUARULHOS-CUMBICA</xMun><UF>SP</UF></transporta><vol><qVol>48</qVol><esp>CAIXA(S)</esp><marca>MAXIRUBBER</marca><pesoL>190.620</pesoL><pesoB>229.188</pesoB></vol></transp><cobr><fat><nFat>5000018148</nFat><vOrig>5227.07</vOrig><vDesc>0</vDesc><vLiq>5227.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-08</dVenc><vDup>1238.12</vDup></dup><dup><nDup>002</nDup><dVenc>2019-04-22</dVenc><vDup>997.24</vDup></dup><dup><nDup>003</nDup><dVenc>2019-05-06</dVenc><vDup>997.24</vDup></dup><dup><nDup>004</nDup><dVenc>2019-05-20</dVenc><vDup>997.24</vDup></dup><dup><nDup>005</nDup><dVenc>2019-06-03</dVenc><vDup>997.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5227.07</vPag></detPag></pag><infAdic><infAdFisco>O destinatario devera, com relacao as operacoes com mercadorias ou prestacao de servico recebidas com imposto retido, escriturar o documento fiscal nos termos do art.278 do RICMS-SP. Imp.Ret.por item: 02) -&gt; BC-ICMS RET.(273,22/12=22,77) - ICMS RET.(24,63/12=2,05) 04) -&gt; BC-ICMS RET.(558,88/36=15,52) - ICMS RET.(50,38/36=1,40) 05) -&gt; BC-ICMS RET.(361,04/24=15,04) - ICMS RET.(32,55/24=1,36) 06) -&gt; BC-ICMS RET.(260,60/12=21,72) - ICMS RET.(23,49/12=1,96) 07) -&gt; BC-ICMS RET.(367,84/18=20,44) - ICMS RET.(34,49/18=1,92) 08) -&gt; BC-ICMS RET.(803,35/24=33,47) - ICMS RET.(75,34/24=3,14)  - ICMS retido pago antecipado conf.art.312 RICMS/SP</infAdFisco><infCpl>Nao aceitamos devolucao sem autorizacao do Servico de Atendimento ao Cliente telefones 0800 7770777 ou 011 4092-7777. Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.  ! MERC.RETIRADA PELA VANCRIS LOG.E TRANSP.LTDA.EPP CNPJ 10.340.812/0001-30 ATE A TRANSPORTADORA INDICADA.  Pedido: 014562 Caso nao receba o boleto bancario, favor entrar em contato atraves dos telefones acima.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35190300283822000470550050000181481001799100"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>gBsuulrKnpJGKNFiFbM2XW0lSGM=</DigestValue></Reference></SignedInfo><SignatureValue>k7cRFHlZFD4/btQjVkgctnGjoidyV92L+vaIAsDjybsUPJfTPnRCQful0EsInLHr8Yh3uqqpHvL34SdyTQ9UgJpFvyyGaYXMSLJq/hoW28B1frzTeBPbeqQHsF9To7KP3aX2Tjmc50/+Ch0XHYhLG2mxy67FkirupXeRXO5eI4/PfV5rZ0N81NVLDrjzQYZhEUrNlAYXBePTeFuVYtvglV1+lwUDa2n2qJ8EOyH1Wdy/xV5fqwqhlrfFmI7TVy0QuVuqJsDPoo0UocKWZy1r4hyBybhVb7AzuYG8IRo0XHC0RYmAcDBcnikkGEcbyR90J/sYbeuJstoxTIwviRevyw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190300283822000470550050000181481001799100</chNFe><dhRecbto>2019-03-11T13:58:52-03:00</dhRecbto><nProt>135190172538381</nProt><digVal>gBsuulrKnpJGKNFiFbM2XW0lSGM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>